Company Registration No. 14218869 (England and Wales)
Grays (Norfolk) Limited
Unaudited accounts
for the year ended 31 July 2026
Grays (Norfolk) Limited
Unaudited accounts
Contents
Grays (Norfolk) Limited
Company Information
for the year ended 31 July 2026
Directors
Cain Paul Gray
Lilli Alyshia Lynette Gray
Company Number
14218869 (England and Wales)
Registered Office
Unit 18 East Coast Storage
Kings Lynn
PE34 3LW
United Kingdom
Grays (Norfolk) Limited
Statement of financial position
as at 31 July 2026
Tangible assets
1,047
1,025
Cash at bank and in hand
114,427
42,440
Creditors: amounts falling due within one year
(64,084)
(46,724)
Net current assets
85,196
27,560
Total assets less current liabilities
86,557
28,585
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
86,195
28,228
Shareholders' funds
86,295
28,328
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Cain Paul Gray
Director
Company Registration No. 14218869
Grays (Norfolk) Limited
Notes to the Accounts
for the year ended 31 July 2026
Grays (Norfolk) Limited is a private company, limited by shares, registered in England and Wales, registration number 14218869. The registered office is Unit 18 East Coast Storage, Kings Lynn, PE34 3LW, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years Straight Line
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Intangible fixed assets
Other
Grays (Norfolk) Limited
Notes to the Accounts
for the year ended 31 July 2026
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
344
1,222
1,566
At 31 July 2026
626
1,222
1,848
At 1 August 2025
41
500
541
Charge for the year
116
144
260
At 31 July 2026
157
644
801
At 31 July 2026
469
578
1,047
At 31 July 2025
303
722
1,025
Amounts falling due within one year
Accrued income and prepayments
6,452
17,969
Other debtors
24,643
13,875
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
18,166
11,390
Taxes and social security
24,605
3,639
8
Deferred taxation
2026
2025
Accelerated capital allowances
262
257
Provision at start of year
257
-
Charged to the profit and loss account
5
257
Provision at end of year
262
257
Grays (Norfolk) Limited
Notes to the Accounts
for the year ended 31 July 2026
At the balance sheet date an amount of £1,621 was owed by the director to the company in respect of the director’s loan account.
The amount was fully repaid within nine months of the year end, and therefore no section 455 corporation tax liability arose.
This balance is included within debtors in the balance sheet.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).